FRN:
1934067
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from 35,060.02 to 12,191.77 in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,262.92
Last Date of Service:
2013-02-05
Disbursed Amount:
$107,247.50
Payment Mode:
SPI
Remaining:
$1,015.42
Last Date to Invoice:
2011-10-28
Monthly Cost:
$35,060.02
$12,191.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$420,720.24
$146,301.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,720.24
$146,301.24
Requested Amount:
$311,332.98
$108,262.92